Civic Intelligence

Sonoran Art Foundation Inc

EIN 86-1041970 • 501(c)3 • Tucson, AZ

Profile

Promoting appreciation and awareness of glass arts through year-round educational programming.

633 W 18th StreetTucson, AZ 85701

www.sonoranglass.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$32,416

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$274,802

Down $55,281 (-17%) from 2024

Liabilities

Down

$164,785

Down $49,852 (-23%) from 2024

Net Assets

Down

$110,017

Down $5,429 (-4.7%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$484,150

Down $63,316 (-12%) from 2024

Expenses

Down

$489,579

Down $38,272 (-7.3%) from 2024

Net Income

Down

-$5,429

Down $25,044 (-128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $128,601Liabilities 2011: $0Net Assets 2011: $128,6012011Assets 2012: $121,630Liabilities 2012: $1,612Net Assets 2012: $120,0182012Assets 2013: $81,630Liabilities 2013: $1,540Net Assets 2013: $80,0902013Assets 2014: $93,042Liabilities 2014: $617Net Assets 2014: $92,4252014Assets 2015: $227,167Liabilities 2015: $154,275Net Assets 2015: $72,8922015Assets 2016: $240,956Liabilities 2016: $167,074Net Assets 2016: $73,8822016Assets 2017: $215,800Liabilities 2017: $163,942Net Assets 2017: $51,8582017Assets 2018: $237,286Liabilities 2018: $191,267Net Assets 2018: $46,0192018Assets 2019: $310,834Liabilities 2019: $232,533Net Assets 2019: $78,3012019Assets 2020: $311,821Liabilities 2020: $302,506Net Assets 2020: $9,3152020Assets 2021: $312,974Liabilities 2021: $269,493Net Assets 2021: $43,4812021Assets 2022: $317,242Liabilities 2022: $247,353Net Assets 2022: $69,8892022Assets 2023: $357,882Liabilities 2023: $262,051Net Assets 2023: $95,8312023Assets 2024: $330,083Liabilities 2024: $214,637Net Assets 2024: $115,4462024Assets 2025: $274,802Liabilities 2025: $164,785Net Assets 2025: $110,0172025

Highlighted filing

2025

Assets$274,802
Liabilities$164,785
Net Assets$110,017
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $331,548Expenses 2011: $306,525Net Income 2011: $25,0232011Revenue 2012: $338,355Expenses 2012: $346,938Net Income 2012: -$8,5832012Expenses 2013: $357,7172013Revenue 2014: $350,772Expenses 2014: $338,437Net Income 2014: $12,3352014Revenue 2015: $365,851Expenses 2015: $385,384Net Income 2015: -$19,5332015Revenue 2016: $384,533Expenses 2016: $383,543Net Income 2016: $9902016Revenue 2017: $429,238Expenses 2017: $451,262Net Income 2017: -$22,0242017Revenue 2018: $418,084Expenses 2018: $423,923Net Income 2018: -$5,8392018Revenue 2019: $494,326Expenses 2019: $462,044Net Income 2019: $32,2822019Revenue 2020: $496,626Expenses 2020: $565,612Net Income 2020: -$68,9862020Revenue 2021: $404,618Expenses 2021: $370,452Net Income 2021: $34,1662021Revenue 2022: $580,427Expenses 2022: $551,819Net Income 2022: $28,6082022Revenue 2023: $464,957Expenses 2023: $428,410Net Income 2023: $36,5472023Revenue 2024: $547,466Expenses 2024: $527,851Net Income 2024: $19,6152024Revenue 2025: $484,150Expenses 2025: $489,579Net Income 2025: -$5,4292025

Highlighted filing

2025

Revenue$484,150
Expenses$489,579
Net Income-$5,429
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,802
Liabilities
$164,785
Net assets
$110,017
Revenue
$484,150
Expenses
$489,579
Net income
-$5,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$1.65$1.10$4.84$4.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.30$2.15$1.15$5.47$5.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.58$2.62$0.96$4.65$4.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.17$2.47$0.70$5.80$5.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.69$0.43$4.05$3.70$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.12$3.03$0.09$4.97$5.66$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.11$2.33$0.78$4.94$4.62$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.91$0.46$4.18$4.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.64$0.52$4.29$4.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.41$1.67$0.74$3.85$3.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.54$0.73$3.66$3.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$3.51$3.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$3.58
2012Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$3.38$3.47$0.09
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$3.32$3.07$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$485,540
Mission and Program Overview

Mission

Promoting appreciation and awareness of glass arts through year-round educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,170$175,285▼ $15,885
Rtn Earn Endowment Incm Other Fnds$115,446$110,017▼ $5,429
Cash and Non-Interest-Bearing Accounts$129,343$64,613▼ $64,730
Loans From Officers Directors$37,660--
Savings and Temporary Cash Investments$7,770$33,337▲ $25,567
Prepaid Expenses and Deferred Charges$1,800$1,567▼ $233
Total Assets$330,083$274,802▼ $55,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,802$136,122▲ $320
Other Liabilities$39,924$25,701▼ $14,223
Accounts Payable and Accrued Expenses$1,251$2,962▲ $1,711
Total Liabilities$214,637$164,785▼ $49,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,446$110,017▼ $5,429
Total Liabilities and Net Assets / Fund Balance$330,083$274,802▼ $55,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,981$122,228$129,209
Leasehold Improvements$42,847$46,818$89,665
Land$83,600-$83,600
Buildings$41,857$40,342$82,199
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie MorganExecutive DirectorFT$32,416$32,416
Evan MendelsonInterim Executive DirectorFT$25,406$25,406
Ethan MyersonDirectorInterim Executive Director-$2,040$2,040

Board Members and Trustees

NameTitle
Marcia LernerPresident
Alex HeveriDirector
Alison HarveyDirector
Mark LeputaDirector
Roberta ElliotDirector
Sara HubbsDirector
Tracy TaftDirector
Debra RuzinskyExecutive Director
Peter MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,087
Program Service Revenue
$294,172
Investment Income
$145
Other Revenue
$60,746
All Other Contributions
$119,387
Change in Net Assets
$-5,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,875
Other Expenses$198,704
Total Fundraising Expense$27,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,204--$170,204
Payroll Taxes$61,871$371$371$62,613
Fees for Services Other$28,670$12,000$12,000$52,670
Occupancy$45,897--$45,897
Current Officers, Directors, Trustees, and Key Employees$13,538$10,154$10,154$33,846
Other Employee Benefits$22,922$645$645$24,212
Office Expenses$17,391-$3,140$20,531
Advertising$16,600-$652$17,252
Other Expenses$17,066--$17,066
Depreciation Depletion$14,297$1,589-$15,886
Interest$15,179--$15,179
Insurance$7,916--$7,916
Information Technology$3,234-$528$3,762
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$922--$922
Travel$588--$588
Fees for Services Legal-$35-$35
Total Functional Expenses$436,295$25,794$27,490$489,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,660--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift cards outstanding$25,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The President and Executive Director have reviewed all parts and schedules of Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked to attest to the attached policy in April of each year.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon request, and through independent third-party websites.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoran Art Foundation Inc
EIN
86-1041970
In Care Of
% Peter Morse
Phone
5208847814
Address
633 W 18th Street, Tucson, AZ 85701

Signing Officer

Name
Peter Morse
Title
Treasurer
Phone
5208847814
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Lerner
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
18

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Primarily Interim Executive Director (independent contractor)”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Sonoran Art Foundation has the only full-service glass school in the Southwestern United States. Programs include educational classes and experiences, public lectures, demonstrations, community outreach, art programs for underserved populations, workforce development opportunities, and volunteer and internship opportunities. The populations served include youth through senior groups. More than 70% of youth education program participants are low-income and represent racial minorities, disabled, and LGBTQIA+ students and come from schools with limited budgets for arts programming. The Sonoran Glass School impacted 3638 individuals between July 1, 2024 and Jun 30, 2025.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DirectorInterim Executive Director
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0528
IRS990/InformationTechnologyGrp/ProgramServicesAmt03234
IRS990/InformationTechnologyGrp/TotalAmt03762
IRS990/InsuranceGrp/ProgramServicesAmt07916
IRS990/InsuranceGrp/TotalAmt07916
IRS990/InterestGrp/ProgramServicesAmt015179
IRS990/InterestGrp/TotalAmt015179
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175285
IRS990/LandBldgEquipCostOrOtherBssAmt0384673
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037660
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting appreciation and awareness of glass arts through year-round educational programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136122
IRS990/NetAssetsOrFundBalancesBOYAmt0115446
IRS990/NetAssetsOrFundBalancesEOYAmt0110017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033276
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045897
IRS990/OccupancyGrp/TotalAmt045897
IRS990/OfficeExpensesGrp/FundraisingAmt03140
IRS990/OfficeExpensesGrp/ProgramServicesAmt017391
IRS990/OfficeExpensesGrp/TotalAmt020531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024212
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt017066
IRS990/OtherExpensesGrp/TotalAmt017066
IRS990/OtherLiabilitiesGrp/BOYAmt039924
IRS990/OtherLiabilitiesGrp/EOYAmt025701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Unused gift cards
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141
IRS990/OtherRevenueTotalAmt017470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0371
IRS990/PayrollTaxesGrp/ProgramServicesAmt061871
IRS990/PayrollTaxesGrp/TotalAmt062613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567
IRS990/PrincipalOfficerNm0Marcia Lerner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011963
IRS990/PYOtherExpensesAmt0202737
IRS990/PYOtherRevenueAmt029898
IRS990/PYProgramServiceRevenueAmt0272396
IRS990/PYRevenuesLessExpensesAmt019615
IRS990/PYSalariesCompEmpBnftPaidAmt0325114
IRS990/PYTotalExpensesAmt0527851
IRS990/PYTotalRevenueAmt0547466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01465958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72940
IRS990ScheduleA/PublicSupportPY170Pct00.78940
IRS990ScheduleA/PublicSupportTotal170Amt0741871
IRS990ScheduleA/SubstantialContributorsTotAmt0224165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966036
IRS990ScheduleA/TotalSupportAmt01017050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082199
IRS990ScheduleD/EquipmentGrp/BookValueAmt06981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129209
IRS990ScheduleD/LandGrp/BookValueAmt083600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift cards outstanding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175285
IRS990ScheduleD/TotalLiabilityAmt025701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Executive Director have reviewed all parts and schedules of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to attest to the attached policy in April of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available to the public upon request, and through independent third-party websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Primarily Interim Executive Director (independent contractor)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330083
IRS990/TotalAssetsEOYAmt0274802
IRS990/TotalAssetsGrp/BOYAmt0330083
IRS990/TotalAssetsGrp/EOYAmt0274802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129087

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